HomeMy WebLinkAbout216200 01/09/2013 *� CITY OF CARMEL, INDIANA VENDOR: 363625 Page 1 of 1
ONE CIVIC SQUARE JEANNE SLAIN CHECK AMOUNT: $1,095.00
�? CARMEL, INDIANA 46032 14320 MURPHY CIRCLE WEST
CARMEL IN 46074 CHECK NUMBER: 216200
CHECK DATE: 11912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/16-12/17 1, 095 . 00 ADULT CONTRACTORS
7
10
Invoice instruction in the art of fencing
.lea nne Sfain Bill to. CarmefPanfs and Recrearfon
1325 Central Parf Drive Fast
Carme,r, Indf-ana
Attn: matt—reAer
1)�Ite ["'WC Number of Price Per i Tot.11
Nwdj.mvs
112/17112 11116112- Adult Fencing 1 4 $ 75.00 $ 300.00
12/14/12
Subtotal: 300.00
Purchase
Description fr6rMMA
P.O.# P or
iscellaneous:
G.L#— 102(0-10- 4 21 qogC)O M
Budget Balance Due. $ 300,.00
Une%es Fr 0 r, DAtrfit -----------—
Purchase Date
Datej-24&sb Z-
Approval
,,ro n,,
Approval
CE I
DEC 20 2012
REMIT PAYMENT TO: EMAIL PHONE
ai
—A•IX
41
Invoice instruction in the art of fencing
Jeanne Sfain, Bill to: Carmel Parts and-Recrearfon
-132s Centraf Parf Drive Fast
Carme,r, -Indiana 46032
r
Attn: lffnds-ayteher
_.Date Date of Service Description Number of Price Per Student Total,
students
12/17/12 11/21- First Fencers 3 65.00 195.00
11/19- Fencing 1 5 75.00 375.00
12/17/12
------------
Fencing 2 3 75.00 225.00
----- ---- T-F
DEC 18 Z01Z
- ----------
Purchase Subtotal: 795.60
Description I I I bag
P.O.I P
- 'A 9—P
G.L.#JLQQ(0 —�6!10 -0
Budget Budget r Miscellaneous:
Line DescrqM*A
�� D. 79
5.00 Purch ass lance Due:
Date-ULaZAppro vaI -
REMIT PAYMENT TO: EMAIL PHONE
4
j
rF
R
'a T,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363625 Slain, Jeanne Terms
14320 Murphy Circle West
Carmel, IN 46074
Invoice Invoice Description
Date 'Number (or note attached invoice(s) or bill(s)) PO# Amount
12117/12 11/16-12/14/12 Fencing program 29303 $ 300.00
12117112 11/19-12117/12 Fencing program 29302 $ 795.00
Total $ 1,095.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
363625 Slain, Jeanne Allowed 20
14320 Murphy Circle West
Carmel, IN 46074
In Sum of$
$ 1,095.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 11/16-12/14/12 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
1096-42 11/19-12/17/12 4340800 $ 795.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jan 2013
Signature
$ 1,095.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I